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First United FUNC Deferred Tax Liabilities Pension

Deferred Tax Liabilities Pension at other companies

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Other financials

Income statement

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Revenue$23.4M+11.9%
Net income$6.7M+14.8%
EPS (diluted)$1.03+15.7%

Balance sheet

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Cash & equivalents$89.8M+6.4%
Total debt$51.6M-63.8%
Total equity$205.3M+11.7%
Total assets$2.0B+3.0%

Cash flow

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Operating cash flow$13.9M+99.8%
CapEx$908.0K+55.2%
Free cash flow$13.0M+104%

Valuation

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Market cap$284.36M+49.5%
Enterprise value$246.13M-13.0%
P/E11.2×+3.2×
P/S3.1×+0.8×

Profitability

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Net margin27.8%+0.2pp
FCF margin24.2%-4.1pp

Returns & leverage

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Return on equity13%+0.1pp
Debt / equity0.3×-0.5×

Where this comes from

Reported directly by First United in its filing.

Tagged under the XBRL concept func:DeferredTaxLiabilitiesPension.

The official record: First United’s 10-K, filed March 10, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is First United's deferred tax liabilities pension?
First United (FUNC) reported deferred tax liabilities pension of $5.51M in Q4 2025.
How has First United's deferred tax liabilities pension changed year-over-year?
First United's deferred tax liabilities pension increased by 16.3% year-over-year, from $4.74M to $5.51M.
What is the long-term trend for First United's deferred tax liabilities pension?
Over 4 years (2021 to 2025), First United's deferred tax liabilities pension has grown at a 44.2% compound annual growth rate (CAGR), from $1.28M to $5.51M.
What does deferred tax liabilities pension mean?
This metric represents the deferred tax liability associated with pension plan accounting, reflecting the difference between the pension liability recognized on the balance sheet and the tax basis of the pension obligations. It indicates future tax payments that may be required as pension-related temporary differences reverse. This is essential for evaluating the long-term tax impact of the bank's employee benefit obligations.